Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 523,020 | 09/10/2020 | XVFC/2020-21/P/1 | 27,083 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 523,020 | 13/10/2020 | XVFC/2020-21/P/2 | 17,795 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 17,795 | 13/10/2020 | XVFC/2020-21/P/3 | 32,533 | |||||||||
14/10/2020 | XVFC/2020-21/R/4 | 32,533 | 13/10/2020 | XVFC/2020-21/P/4 | 96,677 | |||||||||
14/10/2020 | XVFC/2020-21/R/5 | 10,670 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/6 | 42,223 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/7 | 43,784 | ||||||||||||
|